ISW SVCS - TASK ORDER TO OBLIGATE FUNDING FOR OY3 RECURRING SERVICES
$602,112
| Recipient | KURASHIKI, CO.,LTD. UEI KJYAG17M9FP1 |
|---|---|
| Award ID | N4008424F4335 |
| Award amount | $602,112 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 562111 — SOLID WASTE COLLECTION |
| PSC | S205 |
| Start date | Mar 21, 2024 |
| End date | Mar 31, 2025 |
| Place of performance | — |
| Record updated | Aug 28, 2024 |
View the official award record
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